Solicitation - N4215826Q0020.pdf
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- Solicitation number
- N4215826Q0020
About this file
This is a Request for Quotes (RFQ) for Grade D Air Compressor and Regenerative Air Dryer Rental services issued by the Naval Sea Systems Command at Norfolk Naval Shipyard. The solicitation number is N4215826Q0020, with a solicitation issue date of May 13, 2026, and an offer due date of May 20, 2026, at 10:00 AM Eastern Standard Time. This is a Women-Owned Small Business (WOSB) set-aside with a 100% preference for North American businesses. The contract size standard is USD 40,000,000.
The requirement includes rental services for three (3) Grade D Air Compressors rated at 800 cubic feet per minute (CFM) and three (3) 930 CFM minimum Regenerative Air Dryer Units over an 11-month base period from June 1, 2026, to May 17, 2027. Offerors must provide daily, weekly, and monthly rental rates as firm fixed prices for each item. The base contract includes three line items: compressor rentals (0001), dryer rentals (0002), and shipping costs—inbound/outbound (0003). Additionally, the solicitation contains twelve option line items (1001–1012) for air compressor rental extensions and twelve option line items (2001–2012) for air dryer rental extensions, each covering one-month periods with the same pricing structure. All deliveries must occur at Norfolk Naval Shipyard, Building 276, Portsmouth, Virginia 23709-1001. Quotations must be submitted in Adobe Acrobat PDF format with a completed and signed SF 1449 form, technical capability certification, equipment specifications, and confirmation of ability to meet the period of performance. Award will be made to the technically acceptable item or combination of items at the lowest aggregate price. Quotations remain valid for 60 days.
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
Solicitation/Contract Form Continuation
Grade D Air Compressor and Regenerative Air Dryer Rental
N4215826Q0020
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price Amount
Service rental from vendor to provide three (3) Grade D Air Compressors in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
11 Months
Service rental from vendor to provide three (3) Regenerative Air Dryers in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
11 Months
0003 Shipping Cost- Inbound/Outbound
Pricing Arrangement: Firm Fixed Price
1 Job
Option Line Item
Service rental from vendor to provide three (3) Grade D Air Compressors in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Service rental from vendor to provide three (3) Grade D Air Compressors in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Service rental from vendor to provide three (3) Grade D Air Compressors in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Service rental from vendor to provide three (3) Grade D
Option Line Item
Air Compressors in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Service rental from vendor to provide three (3) Grade D Air Compressors in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Service rental from vendor to provide three (3) Grade D Air Compressors in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Service rental from vendor to provide three (3) Grade D Air Compressors in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Service rental from vendor to provide three (3) Grade D Air Compressors in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Service rental from vendor to provide three (3) Grade D Air Compressors in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Service rental from vendor to provide three (3) Grade D Air Compressors in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
1 Months
Pricing Arrangement: Firm Fixed Price
Service rental from vendor to provide three (3) Grade D Air Compressors in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Service rental from vendor to provide three (3) Grade D Air Compressors in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Service rental from vendor to provide three (3) Regenerative Air Dryers in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Service rental from vendor to provide three (3) Regenerative Air Dryers in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Service rental from vendor to provide three (3) Regenerative Air Dryers in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Service rental from vendor to provide three (3) Regenerative Air Dryers in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Service rental from vendor to provide three (3) Regenerative Air Dryers in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
1 Months
Pricing Arrangement: Firm Fixed Price
Service rental from vendor to provide three (3) Regenerative Air Dryers in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Service rental from vendor to provide three (3) Regenerative Air Dryers in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Service rental from vendor to provide three (3) Regenerative Air Dryers in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Service rental from vendor to provide three (3) Regenerative Air Dryers in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Service rental from vendor to provide three (3) Regenerative Air Dryers in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Service rental from vendor to provide three (3) Regenerative Air Dryers in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Option Line Item
Service rental from vendor to provide three (3) Regenerative Air Dryers in accordance with the Statement of Work Daily rate Weekly rate Monthly rate
Pricing Arrangement: Firm Fixed Price
1 Months
Continuation of Description
Requirements Service rental from vendor to provide three (3) 800 cubic feet per minute (CFM) Grade D Air Compressors, and three (3) 930 cfm minimum Regenerative Air Dryer Units meeting the specifications outlined in the Statement of Work.
Continuation of Packaging and Marking
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Inspection and Acceptance Location
1005 Both
Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158
CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both
Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work
DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Continuation of Deliveries or Performance
Overall Contract Delivery Period
Contractor Destination
Line Item Delivery Schedule Quantity Address and POC
Delivery Period From 01 Jun 2026 to 17 May 2027
Period of Performance From 01 Jun 2026 To 17 May 2027
11 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Delivery Period From 01 Jun 2026 to 17 May 2027
Period of Performance From 01 Jun 2026 To 17 May 2027
11 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Delivery Period From 15 Jun 2026 to 17 May 2027
Period of Performance From 01 Jun 2026 To 17 May 2027
1 Job Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Delivery Period From 18 May 2027 to 17 Jun 2027
Period of Performance From 18 May 2027 To 17 Jun 2027
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Delivery Period From 18 Jun 2027 to 17 Jul 2027
Period of Performance From 18 Jun 2027 To 17 Jul 2027
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Delivery Period From 18 Jul 2027 to 17 Aug 2027
Period of Performance From 18 Jul 2027 To 17 Aug 2027
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Delivery Period From 18 Aug 2027 to 17 Sep 2027
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD
Period of Performance From 18 Aug 2027 To 17 Sep 2027
Telephone: TBD
Option Line Item
Delivery Period From 18 Sep 2027 to 17 Oct 2027
Period of Performance From 18 Sep 2027 To 17 Oct 2027
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Delivery Period From 18 Oct 2027 to 17 Nov 2027
Period of Performance From 18 Oct 2027 To 17 Nov 2027
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Delivery Period From 18 Nov 2027 to 17 Dec 2027
Period of Performance From 18 Nov 2027 To 17 Dec 2027
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Delivery Period From 18 Dec 2027 to 17 Jan 2028
1 Months Ship To DoDAAC: N42158
Period of Performance From 18 Dec 2027 To 17 Jan 2028
CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Delivery Period From 18 Jan 2028 to 17 Feb 2028
Period of Performance From 18 Jan 2028 To 17 Feb 2028
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Delivery Period From 18 Feb 2028 to 19 Mar 2028
Period of Performance From 18 Feb 2028 To 19 Mar 2028
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Delivery Period From 20 Mar 2028 to 19 Apr 2028
Period of Performance From
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
20 Mar 2028 To 19 Apr 2028
Option Line Item
Delivery Period From 20 Apr 2028 to 19 May 2028
Period of Performance From 20 Apr 2028 To 19 May 2028
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Delivery Period From 16 May 2027 to 15 Jun 2027
Period of Performance From 18 May 2027 To 17 Jun 2027
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Delivery Period From 18 Jun 2027 to 17 Jul 2027
Period of Performance From 18 Jun 2027 To 17 Jul 2027
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Delivery Period From 18 Jul 2027 to 17 Aug 2027
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
Period of Performance From 18 Jul 2027 To 17 Aug 2027
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Delivery Period From 18 Aug 2027 to 17 Sep 2027
Period of Performance From 18 Aug 2027 To 17 Sep 2027
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Delivery Period From 18 Sep 2027 to 17 Oct 2027
Period of Performance From 18 Sep 2027 To 17 Oct 2027
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Delivery Period From 18 Oct 2027 to 17 Nov 2027
Period of Performance From 18 Oct 2027 To 17 Nov 2027
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Delivery Period From 18 Nov 2027 to 17 Dec 2027
Period of Performance From 18 Nov 2027 To 17 Dec 2027
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Delivery Period From 18 Dec 2027 to 17 Jan 2028
Period of Performance From 18 Dec 2027 To 17 Jan 2028
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Delivery Period From 18 Jan 2028 to 17 Feb 2028
Period of Performance From 18 Jan 2028 To 17 Feb 2028
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Delivery Period From 18 Feb 2028 to 19 Mar 2028
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD
Period of Performance From 18 Feb 2028 To 19 Mar 2028
Telephone: TBD
Option Line Item
Delivery Period From 20 Mar 2028 to 19 Apr 2028
Period of Performance From 20 Mar 2028 To 19 Apr 2028
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Option Line Item
Delivery Period From 20 Apr 2028 to 19 May 2028
Period of Performance From 20 Apr 2028 To 19 May 2028
1 Months Ship To DoDAAC: N42158 CountryCode: USA
NORFOLK NAVAL SHIPYARD GF
1 NORFOLK NAVAL SHIPYARD, BUILDING 276
PORTSMOUTH, VA 23709-1001
UNITED STATES
TBD, TBD
Email: TBD Telephone: TBD
Continuation of Accounting and Appropriation Data
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. Jan 2017 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) Feb 2026 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) Feb 2026 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-3 Protest after Award. (Deviation 2026-O0038) Feb 2026 52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) Feb 2026
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation 2026- O0038)
Feb 2026
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038)
Feb 2026
52.212-4 Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026- O0038)
Feb 2026
52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) Feb 2026 52.222-41 Service Contract Labor Standards. (Deviation 2026-O0038) Feb 2026
52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026. (Deviation 2026- O0038)
Feb 2026
52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026-O0038) Feb 2026 52.232-36 Payment by Third Party. (Deviation 2026-O0038) Feb 2026
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
Jan 2023
252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018 252.232-7010 Levies on Contract Payments. Dec 2006 252.247-7023 Transportation of Supplies by Sea. Oct 2024 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023 252.204-7022 Expediting Contract Closeout. May 2021 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.246-7003 Notification of Potential Safety Issues. Jan 2023 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations. Oct 2010 252.246-7008 Sources of Electronic Parts. Jan 2023
FAR Clauses Incorporated by Full Text
52.219-28 Postaward Small Business Program Rerepresentation. (Deviation 2026-O0038) (Feb 2026)
POSTAWARD SMALL BUSINESS PROGRAM REREPRESENTATION (FEB 2026) (DEVIATION 2026-O0038)
(a) . As used in this clause-Definitions
Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.
Small business concern-
(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause.
(2) , as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, Affiliates or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.
(b) If the Contractor represented that it was a small business concern, a small disadvantaged business concern, or a joint venture that was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon occurrence of any of the following:
(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.
(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.
(3) For long-term contracts-
(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and
(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.
(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov/document/support--table-size-standards.
(d) The small business size standard for a Contractor providing an end item that it does not manufacture, process, or produce itself, for a contract other than a construction or service contract, is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition-
(1) Was set aside for small business and has a value above the simplified acquisition threshold;
(2) Used the HUBZone price evaluation preference regardless of dollar value, unless the Contractor waived the price evaluation preference; or
(3) Was an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.
(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation(s) required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting officer in writing within the timeframes specified in paragraph (b) of this clause, that the data have been validated or updated, and provide the date of the validation or update.
(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.
(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:
(1) The Contractor represents that it is, is not a small business concern under NAICS Code assigned to contract 532490 to be determined number.
(2) [ .] The Contractor represents Complete only if the Contractor represented itself as a small business concern in paragraph (g)(1) of this clause that it is, is not, a small disadvantaged business concern as defined in .13 CFR 124.1001
(3) . The Contractor represents that it is, is not a Women-owned small business (WOSB) joint venture eligible under the WOSB Program joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and unique entity ____ identifier of each party to the joint venture: __.]
(4) . The Contractor represents that it is, is not a joint Economically disadvantaged women-owned small business (EDWOSB) joint venture venture that complies with the requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and unique entity identifier ____ of each party to the joint venture: __ .]
(5) . The Contractor represents that it Service-disabled veteran-owned small business (SDVOSB) joint venture eligible under the SDVOSB Program is, is not an SDVOSB joint venture eligible under the SDVOSB Program that complies with the requirements of 13 CFR 128.402. [ The ____ Contractor shall enter the name and unique entity identifier of each party to the joint venture: __.]
(6) [ ] The HUBZone joint venture eligible under the HUBZone Program. Complete only if the offeror is a HUBZone small business concern.
offeror represents, as part of its offer, that It is, is not a HUBZone joint venture that complies with the requirements of 13 CFR 126.616(a) through (c). [ The Contractor shall enter the name and unique entity identifier of each party to the joint venture: .] Each HUBZone small business ____ concern participating in the HUBZone joint venture must be certified as a HUBZone concern. [ Contractor to sign and date and insert authorized ____ signer's name and title.]
(End of clause)
52.222-42 Statement of Equivalent Rates for Federal Hires. (May 2014)
STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)
In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( ), this clause 29 CFR Part 4 identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.5341 or 5332.
This Statement is for Information Only: It is not a Wage Determination
Employee Class Monetary Wage-Fringe Benefits
Heavy equipment operator mechanic
WG-10/53.1%
(End of clause)
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) As used in this clause- Definitions.
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as Electronic invoicing.
authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) To access WAWF, the Contractor shall- WAWF access.
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice WAWF training.
Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/
(e) Document submissions may be via web entry, Electronic Data Interchange, or File Transfer WAWF methods of document submission.
Protocol.
(f) The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF payment instructions.
WAWF for this contract or task or delivery order:
(1) The Contractor shall submit payment requests using the following document type(s): Document type.
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items-
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
Not Applicable
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
__Invoice 2in1__
(iii) For customary progress payments based on costs incurred, submit a progress payment request.
(iv) For performance based payments, submit a performance based payment request.
(v) For commercial financing, submit a commercial financing request.
(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in Document routing.
WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC ____
Issue By DoDAAC ____
Admin DoDAAC ____
Inspect By DoDAAC ____
Ship To Code ____
Ship From Code ____
Mark For Code TBD
Service Approver (DoDAAC) ____
Service Acceptor (DoDAAC) ____
Accept at Other DoDAAC ____
LPO DoDAAC ____
DCAA Auditor DoDAAC ____
Other DoDAAC(s) ____
(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in Payment request.
accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. Receiving report.
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
TBD_
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.
Addendum to 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services
Contract Terms and Conditions Required To Implement Statutes or Executive Orders — Commercial Products and Commercial Services
Addendum to Contract Clauses
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026- O0038)
Feb 2026
52.211-15 Defense Priority and Allocation Requirements. Apr 2008
52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026- O0038)
Apr 2026
52.222-3 Convict Labor. (Deviation 2026-O0038) Feb 2026 52.222-90 Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0038) Apr 2026 52.223-5 Pollution Prevention and Right-to-Know Information. May 2024 52.232-18 Availability of Funds. Apr 1984 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.237-2 Protection of Government Buildings, Equipment, and Vegetation. Apr 1984 52.247-34 F.o.b. Destination. Jan 1991
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate/ Deviation
Variation Effective Date
252.201-7000 Contracting Officer's Representative. Dec 1991 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. Jan 2023 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7023 Reporting Requirements for Contracted Services. Jul 2021 252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials. Sep 2014 252.225-7048 Export-Controlled Items. Jun 2013
FAR Clauses Incorporated by Full Text
52.217-8 Option to Extend Services. (Nov 1999)
OPTION TO EXTEND SERVICES (NOV 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within [insert the period of time within which the Contracting Officer may exercise the option].Anytime prior to contract expiration
(End of clause)
52.252-2 Clauses Incorporated by Reference. (Feb 1998)
Clauses Incorporated By Reference (Feb 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
FAR Clauses: https://www.acquisition.gov/browse/index/far
DFARS Clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
N4215826Q0020 https://www.acquisition.gov/browse/index/far https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
52.252-6 Authorized Deviations in Clauses. (Nov 2020)
AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any [insert regulation name] (48 CFR Defense Acquisition Regulations Syste,, Department of Defense ) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.2
(End of clause)
Additional Regulation or Supplemental Clauses Incorporated by Full Text
C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019) (Jan 2019)
Approval by the Government as required under this contract and applicable specifications shall not relieve the Contractor of its obligation to comply with the specifications and with all other requirements of the contract, nor shall it impose upon the Government any liability it would not have had in the absence of such approval.
(End of Text)
F-211-W001 PARTIAL DELIVERIES (NAVSEA) (OCT 2018) (Oct 2018)
Partial deliveries will not be accepted without specific approval from the Contracting Officer.
(End of Text)
D-223-W001 EXPLOSIVE OR HAZARDOUS MATERIALS--PACKAGING & LABELING
(NAVSEA) (OCT 2018)
(Oct 2018)
(a) Packaging, Packing, Marking and Labeling of Explosive materials to be shipped by any mode or combination of transportation modes shall be prepared (properly classed, described, packaged, marked, labeled, placarded, etc.) for shipment in accordance with all applicable Department of Transportation/Department of Defense regulations in effect at time of shipment.
(b) In the event of a conflict between specific requirements in the contract or order and existing applicable regulations, the regulations take precedence. Under no circumstance shall the contractor knowingly use materials, markings or procedures that are not in accordance with law and regulations applicable to the mode of transportation employed.
Mode of Transportation/Applicable Regulation
1. Domestic Highway/A
2. Domestic Commercial Air/A, B
3. Export Surface/A, C, E
4. Export Commercial Air/A, B, E
5. Export Military Air/D, E
List of Regulations
A. Code of Federal Regulations Title 49
B. International Air Transport Association (IATA) Dangerous Goods Regulation
C. International Maritime Organization (IMO) Dangerous Goods Regulation
D. Air Force Joint Manual (AFJAM) Preparation of Hazardous Materials for Military Air Shipment
E. Export shipments are also subject to the domestic regulations indicated to transport the material to the port of embarkation
(POE).
(c) Markings listed below are a minimum for acceptance of the material:
1. Proper Shipping Name
2. UN Number
3. Name and Address of Shipper and Consignee
(d) Additional Required Markings for EXPLOSIVE Material:
1. National Stock Number __________________or Local Stock Number _____________________
2. Material Item Nomenclature
3. Lot # / Quantity contained in this package
4. Net Explosive Weight / Gross Weight of Package
(e) A packing list must be placed on the outside of the package with the shipping papers (i.e. DD 250, DD 1149, etc.) enclosed. The shipping papers must include the technical point of contact at Destination for Delivery. All other documentation should be placed in a separate packing list.
(End of Text)
G-242-H002 HOURS OF OPERATION AND HOLIDAY SCHEDULE (NAVSEA) (JUL 2021) (Jul 2021)
(a) The policy of this activity is to schedule periods of reduced operations or shutdown during holiday periods. Deliveries will not be accepted on Saturdays, Sundays or Holidays except as specifically requested by the [insert activity name]. All goods or services attempted to be delivered on a Saturday, Sunday or Holiday without specific instructions from the Contracting Officer or his duly appointed representative will be returned to the contractor at the contractor's expense with no cost or liability to the U.
S. Government.
(b) The federal Government observes public Holidays that have been established under 5 U.S.C. 6103. The actual date of observance for each of the holidays, for a specific calendar year, may be obtained from the OPM website at OPM.GOV or by using the following direct link: https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays/.
(c) Delayed Opening, Early Dismissal and Closure of Government Facilities. When a Government facility has a delayed opening, is closed or Federal employees are dismissed early (due to severe weather, security threat, security exercise, or a facility related problem) that prevents personnel from working, onsite contractor personnel regularly assigned to work at that facility shall follow the same reporting and/or departure directions given to Government personnel. The contractor shall not direct charge to the contract for such time off, but shall follow parent company policies regarding taking leave (administrative or other). Non-essential contractor personnel, who are not required to remain at or report to the facility, shall follow their parent company policy regarding whether they should go/stay home or report to another company facility. Subsequent to an early dismissal, delayed opening, or during periods of inclement weather, onsite contractors should monitor the OPM website as well as radio and television announcements before departing for work to determine if the facility is closed or operating on a delayed arrival basis.
(d) When Federal employees are excused from work due to a holiday or a special event (that is unrelated to severe weather, a security threat, or a facility related problem), on site contractors shall continue working established work hours or take leave in accordance with parent company policy. Those contractor employees who take leave shall not direct charge the non-working hours to the contract. Contractors are responsible for predetermining and disclosing their charging practices for early dismissal, delayed openings, or closings in accordance with the FAR, applicable cost accounting standards, and the company's established policy and procedures. Contractors shall follow their disclosed charging practices during the contract period of performance, and shall not follow any verbal directions to the contrary. The Contracting Officer will make the determination of cost allowability for time lost due to facility closure in accordance with FAR, applicable Cost Accounting Standards, and the Contractor's established accounting policy and procedures.
(e) If you intend to visit the Contracts Office, it is advised that you call for an appointment at least 24 hours in advance.
(f) The hours of operation are as follows:
N4215826Q0020 https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays/ https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays
AREA FROM TO
[ ] [ ]insert specific Departments insert times
(g) All deliveries to the Receiving Officer, [ Negotiator insert delivery location],shall be made Monday through Friday from [ ] to [ ], local time. Deliveries will not be accepted after Negotiator enter beginning hour of operation Negotiator enter closing hour of operation
[ ]. No deliveries will be accepted on federal government holidays.Negotiator enter closing hour of operation
(End of Text)
G-242-H001 GOVERNMENT CONTRACTADMINISTRATION POINTS-OF-CONTACT AND
RESPONSIBILITIES (NAVSEA) (OCT 2023)
(Oct 2023)
(a) The Government reserves the right to administratively substitute any of the points of contact listed below at any time.
(b) The contracting officer is the only person authorized to change this contract or orders issued thereunder. The Contractor shall not comply with any order, direction or request of Government personnel - that would constitute a change - unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract. If, in the opinion of the contractor, an effort outside the existing scope of this contract is requested, the contractor shall promptly comply with the Notification of Changes clause of this contract.
(c) The points of contact are as follows:
(i) The Procuring Contracting Officer (PCO) is:
Name: [ * ] TBD Address:
[ *Street ] [ *City, State, Zip ] Phone: (Area Code) xxx- [xxxx] E-mail: [ * ]
(ii) The Contract Specialist is: TBD
Name: [ * ] Address:
[ *Street ] [ *City, State, Zip ] Phone: (Area Code) xxx- [xxxx] E-mail: [ * ]
(iii) The Administrative Contracting Officer (ACO)is:
Name: [ * ] TBD Address:
[ *Street…
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